| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2618005WL000514 | PB-18-005-061-001/14 | 1 | Sant Mohamad | 2618005061/WH/9989015530 | Renovation of traditional water bodies at village pamour | 85 | 2618005000NRG23100520220009069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2618005_100522APB_FTO_6868 | 9069 |
| 2618005WL0001258 | PB-18-005-061-001/14 | 1 | Sant Mohamad | 2618005061/WH/9989015530 | Renovation of traditional water bodies at village pamour | 85 | 2618005000NRG23300520220025533 | Processed | | 02/06/2022 | PB2618005_300522FTO_11981 | 25533 |